| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 聚氯乙烯(元) | 909,584,473.16 | 2,017,755,599.85 | 877,704,613.23 | 2,541,199,754.34 | 1,282,646,213.57 |
| 氯产品(元) | 1,281,635,550.32 | 2,328,003,735.10 | 1,052,578,869.05 | 2,516,168,113.31 | 1,173,537,176.56 |
| 烧碱(元) | 1,209,951,884.90 | 2,754,838,406.04 | 1,292,294,659.07 | 2,833,954,551.95 | 1,308,549,037.75 |
| 其他(元) | 374,425,947.90 | 663,158,318.66 | 333,063,784.40 | 246,963,175.73 | 98,847,920.66 |
| 营业成本(元) | |||||
| 聚氯乙烯(元) | 1,101,036,092.37 | 2,379,009,378.23 | 1,073,308,538.09 | 2,757,581,431.32 | 1,350,604,000.08 |
| 氯产品(元) | 1,094,632,846.48 | 2,089,256,167.16 | 955,967,475.89 | 2,175,628,761.54 | 1,031,501,213.58 |
| 烧碱(元) | 611,950,693.90 | 1,364,936,293.90 | 645,961,426.58 | 1,510,907,147.56 | 720,924,840.44 |
| 其他(元) | 323,549,657.61 | 627,914,685.17 | 316,018,606.41 | 232,036,509.60 | 92,252,993.17 |
| 毛利(元) | |||||
| 聚氯乙烯(元) | -191,451,619.21 | -361,253,778.38 | -195,603,924.86 | -216,381,676.98 | -67,957,786.51 |
| 氯产品(元) | 187,002,703.84 | 238,747,567.94 | 96,611,393.16 | 340,539,351.77 | 142,035,962.98 |
| 烧碱(元) | 598,001,191.00 | 1,389,902,112.14 | 646,333,232.49 | 1,323,047,404.39 | 587,624,197.31 |
| 其他(元) | 50,876,290.29 | 35,243,633.49 | 17,045,177.99 | 14,926,666.13 | 6,594,927.49 |
| 毛利率(%) | |||||
| 聚氯乙烯(%) | -21.05 | -17.90 | -22.29 | -8.51 | -5.30 |
| 氯产品(%) | 14.59 | 10.26 | 9.18 | 13.53 | 12.10 |
| 烧碱(%) | 49.42 | 50.45 | 50.01 | 46.69 | 44.91 |
| 其他(%) | 13.59 | 5.31 | 5.12 | 6.04 | 6.67 |
| 收入构成(%) | |||||
| 聚氯乙烯(%) | 24.09 | 25.99 | 24.68 | 31.23 | 33.20 |
| 氯产品(%) | 33.95 | 29.99 | 29.60 | 30.92 | 30.37 |
| 烧碱(%) | 32.05 | 35.48 | 36.34 | 34.82 | 33.87 |
| 其他(%) | 9.92 | 8.54 | 9.37 | 3.03 | 2.56 |
| 毛利构成(%) | |||||
| 聚氯乙烯(%) | -29.71 | -27.73 | -34.66 | -14.80 | -10.17 |
| 氯产品(%) | 29.02 | 18.33 | 17.12 | 23.29 | 21.25 |
| 烧碱(%) | 92.80 | 106.70 | 114.52 | 90.49 | 87.93 |
| 其他(%) | 7.89 | 2.71 | 3.02 | 1.02 | 0.99 |